Laserfiche WebLink
Finance and Management Services <br />https://www.santa-ana.org/finance <br />Item # 20 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br /> Staff Report <br />March 4, 2025 <br />TOPIC: Fiscal Year 2024-25 Mid-Year Budget Update, Appropriation Requests, and <br />Workforce Changes <br />AGENDA TITLE: <br />Fiscal 2024-25 Mid-Year Budget Update, Appropriation Requests, and Workforce <br />Changes <br />RECOMMENDED ACTION <br />1. Receive and file the FY2024-25 Mid-Year Budget Update. <br />2. Approve the recommended Appropriation Adjustments. (Requires five <br />affirmative votes) <br />3. Adopt RESOLUTION NO. 2025-XXX entitled A RESOLUTION OF THE CITY <br />COUNCIL OF THE CITY OF SANTA ANA TO EFFECT CERTAIN CHANGES <br />TO THE CITY’S CLASSIFICATION AND COMPENSATION PLAN <br />4. Adopt RESOLUTION NO. 2025-XXX entitled A RESOLUTION OF THE CITY <br />COUNCIL OF THE CITY OF SANTA ANA TO AMEND THE CURRENT <br />FISCAL YEAR 2024-25 ANNUAL BUDGET TO ADJUST FULL-TIME <br />POSITIONS IN THE CITY MANAGER’S OFFICE, HUMAN RESOURCES, <br />THE FINANCE & MANAGEMENT SERVICES AGENCY, PARKS, <br />RECREATION & COMMUNITY SERVICES PLANNING & BUILDING <br />AGENCY, AND PUBLIC WORKS AGENCY, INCLUDING ADDITIONS, <br />DELETIONS, AND/OR REALLOCATIONS <br />GOVERNMENT CODE §84308 APPLIES: No <br />DISCUSSION <br />The FY2024-25 (FY24-25) Mid-Year Budget Update provides a snapshot of General Fund <br />activity for the first six months of the fiscal year, updated revenue estimates based on the <br />latest available information, recommended appropriation adjustments, proposed <br />workforce changes, and a full-time Vacancy Rate report by department and bargaining <br />unit as of December 31, 2024. This update also includes an updated summary of all funds <br />with estimated fund balances on June 30, 2025. <br />  <br />  <br />City Council 20 – 1 3/4/2025